Micro-entity Accounts - CORN EXCHANGE THEATRE COMPANY

Registered Number 04135921

CORN EXCHANGE THEATRE COMPANY

Micro-entity Accounts

31 January 2025

CORN EXCHANGE THEATRE COMPANY Registered Number 04135921

	2025	2024
	£	£
Fixed Assets	461,486	409,533
Current Assets	933,786	674,147
Prepayments and accrued income	13,807	13,776
Creditors: amounts falling due within one year	(258,785)	(122,165)
Net current assets (liabilities)	688,808	565,758
Total assets less current liabilities	1,150,294	975,291
Accruals and deferred income	(37,296)	(41,214)
Total net assets (liabilities)	1,112,998	934,077
Reserves	1,112,998	934,077

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2025

And signed on their behalf by:
R D Bradshaw, Director